CYC Internal Audit Reports 2022

Description

These reports are presented to the Audit and Governance Committee for consideration, and are also included with the agenda papers for the relevant meetings.

Reports are also grouped together by calendar year and published at this York Open Data platform. Reports for other years are available at the CYC Internal Audit Reports datasets.

Resources

PDF

SAG Governance Final
09-05-22 SAG Governance Final Audit Report
PDF

Fishergate Primary School Final
01-06-22 Fishergate Primary School Final Report
PDF

CDM Final
10-06-22 CDM Final Audit Report
PDF

Contract Management - GLL Community Stadium & ...
15-07-22 Contract Management - GLL Community Stadium & Leisure
PDF

Poppleton Road Primary School
22-07-22 Poppleton Road Primary School
PDF

Council Tax Support & Housing Benefits
14-11-22 Council Tax Support & Housing Benefits
PDF

100hr Short breaks
21-11-22 100hr Short breaks Final Audit Report
PDF

Commercial Waste follow-up
01-02-23 Commercial Waste follow-up Final Audit Report
PDF

4Cs
02-02-23 4Cs Final Audit Report
PDF

09-02-23 ICT Asset Management_Final Audit Report
ICT Asset Management Final Audit Report
PDF

School Themed - Payroll
24-02-23 School Themed - Payroll Final Audit Report
PDF

School Themed - Absence Management
24-02-23 School Themed - Absence Management Final Audit Report

Additional Info

Field	Value
Author	Veritau
Maintainer	City of York Council - Business Intelligence Hub

Organisation

City of York Council

Topics

Transparency

Licence

UK Open Government Licence (OGL)

CYC Internal Audit Reports 2022

Description

Resources

SAG Governance Final

Fishergate Primary School Final

CDM Final

Contract Management - GLL Community Stadium & ...

Poppleton Road Primary School

Council Tax Support & Housing Benefits

100hr Short breaks

Commercial Waste follow-up

4Cs

09-02-23 ICT Asset Management_Final Audit Report

School Themed - Payroll

School Themed - Absence Management

Additional Info

Organisation

Topics

Licence